The Ivanti EPMM server must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251404IMIC-11-003000SV-251404r1004725_ruleCCI-000139medium
Description
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both. Satisfies: FAU_ALT_EXT.1.1 Reference: PP-MDM-412059
STIGDate
Ivanti EPMM Server Security Technical Implementation Guide2024-07-30

Details

Check Text (C-251404r1004725_chk)

Verify Core is configured to alert the ISSO and SA in the event of an audit processing failure: In the Core console, go to Logs >> Event Settings >> Add New System Event. Verify System Storage Threshold has been reached is checked. If System Storage Threshold has been reached is not checked, this is a finding.

Fix Text (F-54792r806343_fix)

Configure Core to alert the ISSO and SA in the event of an audit processing failure: Logs >> Event Settings >> Add New System Event >> ensure System Storage Threshold has been reached is checked.